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We have the possiblity to do foreign currency revaluation separate for both Accounts Payable and Accounts Receivable (and now from version 10 even Cash and Bank module). However, the exchange rate type used for revaluation is determined from the Accounting currency exchange rate type in Ledger setup. For FX revaulations performed in GL-module, every main account has the option of overriding the standard (Ledger) exchange rate type. Please add a parameter for setting the exchange rate type used for FX revaluation in AP, AR and Cash and Bank modules.

STATUS DETAILS
Under Review

Comments

P

It seems the idea in the link below is discussing the same topic with this one.
https://experience.dynamics.com/ideas/idea/?ideaid=1133f8c4-ddf9-e811-a140-0003ff68f5dd

There may be other ideas that is essentially same as this.
I think it is no good for everyone who needs an enhancement that it is scattered in several topics and gets less votes than the number of potential people who needs it, as a result.

Now that this is under review, I hope Microsoft does recognize those ideas that can be regarded as same idea and count the votes as real number of people who needs it and propel it further.

Category: Cash and bank management

P

As part of this could we have different posting profiles so that the gain/loss on the AR/AP and bank can post to different main accounts based on the source of the transaction rather than everything going to one gain/loss account defined within the ledger setup

Category: Cash and bank management